The 2011 Executive Budget Document

The mission of the Southwest Virginia Higher Education Center (SWVHEC) is to strengthen the regional economy of southwest Virginia by providing higher education and professional development training of the current and future workforce.

Operating Budget Summary

General Fund

Nongeneral Fund

Personnel Cost

2007 Appropriation

$ 2,015,067

$ 4,293,940

$ 982,903

2008 Appropriation

$ 2,015,838

$ 4,313,940

$ 982,903

2009 Appropriation

$ 1,939,493

$ 7,185,564

$ 1,738,950

2010 Appropriation

$ 1,815,533

$ 7,185,564

$ 1,738,950

2011 Base Budget

$ 1,804,919

$ 7,185,564

$ 1,880,340

2011 Addenda

$ 250,000

$ 0

$ 0

2011 Total

$ 2,054,919

$ 7,185,564

$ 1,880,340

2012 Base Budget

$ 1,804,919

$ 7,185,564

$ 1,880,340

2012 Addenda

$ 0

$ 0

$ 0

2012 Total

$ 1,804,919

$ 7,185,564

$ 1,880,340

Authorized Position Summary

General Fund

Nongeneral Fund

Total Positions

2007 Appropriation

17.00

4.00

21.00

2008 Appropriation

29.00

4.00

33.00

2009 Appropriation

29.00

4.00

33.00

2010 Appropriation

29.00

4.00

33.00

2011 Base Budget

29.00

4.00

33.00

2011 Addenda

0.00

0.00

0.00

2011 Total

29.00

4.00

33.00

2012 Base Budget

29.00

4.00

33.00

2012 Addenda

0.00

0.00

0.00

2012 Total

29.00

4.00

33.00

Recommended Operating Budget Addenda

Renovate detention pond

Provides funding to repair a cracked retention pond used to contain water run-off at the Southwest Virginia Higher Education Center.